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28/08 Piu Banerjee
Senior Executive - Talent Acquisition at Auctus Consulting

Views:2243 Applications:133 Rec. Actions:Recruiter Actions:9

Assistant General Manager - Business Analysis - Automobile (14-18 yrs)

Delhi NCR Job Code: 736907

Looking to hire AGM (Business Analysis) for Leading Automobile Company at Delhi/NCR. Must have experience on roll team handling. Candidate will be responsible for financial planning, financial analysis, feasibility report, costing, budgeting. Qualification - CA/ MBA/ ICWA (Full time).

Please find below the Job Description :

- Annual Business Revenue Planning & actual reporting.

- Performance Evaluation.

- Feasibility Support for new model or any new project or any price decision.

- Profit improvement operations based on business conditions.

- Cost/Financial Analysis & other financial MIS reports benchmarking with competitors.

- Formulate and roll out Annual budget, Rolling forecast & mid-term plan. Variance analysis.

- MIS on Financial performance, compare to budget and past data, feedback to management on economic and business highlights, KPI's and areas of concern.

- Assisting management on strategic decision-making by providing analysis on key indicators

- Annual Budget, Rolling forecast, Mid-term Plan and variance analysis.

- Monitoring model wise product cost & profitability analysis.

- Coordinate and conduct bi-annual physical inventory verification

Women-friendly workplace:

Maternity and Paternity Benefits

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